XML 103 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Effective Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Income Tax Reconciliation [Abstract]      
Federal income tax statutory rate, Amount $ 14,950 $ 6,558 $ 8,144
State income tax, Amount 3,002 1,300 1,638
Changes in taxes resulting from:      
Bank-owned life insurance, Amount (64) (66) (70)
Non-deductible expenses, Amount 63 33 31
Non-deductible stock-based compensation, Amount 82 110 172
Other, Amount (292) (7) 134
Effective income tax, Amount 16,916 7,928 10,049
Effective Income Tax Rate Reconciliation [Abstract]      
Federal income tax statutory rate, Tax Rate 35.00% 35.00% 35.00%
State income tax, Tax Rate 7.00% 6.90% 7.00%
Changes in taxes resulting from:      
Bank-owned life insurance, Tax Rate (0.10%) (0.40%) (0.30%)
Non-deductible expenses, Tax Rate 0.10% 0.20% 0.10%
Non-deductible stock-based compensation, Tax Rate 0.20% 0.60% 0.80%
Other, Tax Rate (0.70%) 0.00% 0.60%
Effective income tax, Tax Rate 39.60% 42.30% 43.20%
Income Tax Reconciliation, Release of FIN 48 Tax Liabilities $ (825) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Release of FIN 48 Tax Liabilities (1.90%) 0.00% 0.00%